Travel and expense claims can be a constant source of irritation for finance teams and travelling employees. The combination of paper forms, and a bundle of tatty receipts is far from appealing. And then compiling, submitting and processing claims...

Have you ever arrived at a meeting 15 minutes early and wanted to use that valuable time to do some much-needed admin? You could be paying supplier invoices, submitting or approving expenses, booking or signing off travel bookings…all the little...